Budget Archives

2015-2016

Revenue Amount
Prov. School Funding Program $ 10,199,700.
Other Dept. of Ed. - Adult Learning Centre $ 120,012.
Other Dept. of Ed./Other Prov. Dept. $ 569,806.
Dept. Ed. - Education Property Tax Credit $ 2,132,064.
Tax Incentive Grant (TIG) $ 761,998.
Prov. Government Total $ 13,984,929.
Federal Government $ 94,373.
Municipal Government (Net of Ed. Property Tax Credit $ 8,135,742.
Other School Divisions $ 113,009.
First Nations $ 1,360,665.
Private Orgaizations and Other Sources $ 302,979.
Total Revenue $ 23,991,697.
Expenditures Amount
Regular Instruction $ 13,462,990.
Student Support Services $ 2,820,091.
Adult Learning Centre $ 120,012.
Community Education and Services $ 53,652.
Divisional Administration $ 898,910.
Instructional and Other Support Services $ 768,710.
Transportation of Pupils $ 1,531,106.
Operations and Maintenance $ 2,686,855.
Fiscal $ 396,569.
Total Expenses $ 22,738,895.
Transfers to Capital Fund $ 1,322,662.
Adjustment to Surplus (Deficit)
Non Vested Accumulated Sick Leave $ 28,706.
Operating Fund Surplus (Deficit) $ 41,154.


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